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Division: <br />Completed by: <br />Date: <br />Performance Measure 2018 Actual 2019 Estimated 2020 Projected <br />Athletic Fields 18 18 20 <br />Sport Court Surfaces 19 19 19 <br />Playgrounds 17 17 17 <br />Miles of Sidewalks 24.6 24.6 24.6 <br />Miles of Bitumunous Trails 25 25 25 <br />Miles of Grass Trails 11 11 11 <br />Acres of Park Property 1392 1392 1392 <br />Division Performance Measures & Goals for 2020 <br />Conduct preventative maintenance and safety inspection <br />program utilizing certified inspectors. Fully integrate asset <br />management software to include mapping park amenities and <br />work order management. <br />Conduct preventative maintenance and weekly inspections of <br />park amenities. Integrate new athletic fields, picnic shelter, <br />and restroom building at LJWP; and nature play area and <br />picnic shelter at WTRP into maintenance activities. <br />Utilize techniques described in the Field Maintenance Guide <br />for daily maintenance and grooming of athletic fields. <br />Enhance playability and safety of fields through advanced <br />maintenance techniques. <br />Goal Objective/TaskDivision Goal <br />Maintain a safe park and recreation system. <br />Conduct maintenance and improvements to park amenities and <br />landscapes to maximize life expectancy and maintain the highest <br />level of aesthetics. <br />Maintain athletic fields to the standards outlined through the <br />Baseball Tomorrow Fund. <br />Park Maintenance <br />Tim Sevcik <br />May 23, 2019